Property, Plant & Equipment
50,232 GBP2024-04-30
30,902 GBP2023-04-30
Debtors
319,605 GBP2024-04-30
259,265 GBP2023-04-30
Cash at bank and in hand
37,622 GBP2024-04-30
53,920 GBP2023-04-30
Current Assets
654,862 GBP2024-04-30
599,280 GBP2023-04-30
Net Current Assets/Liabilities
358,935 GBP2024-04-30
292,795 GBP2023-04-30
Total Assets Less Current Liabilities
409,167 GBP2024-04-30
323,697 GBP2023-04-30
Net Assets/Liabilities
396,644 GBP2024-04-30
316,013 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
396,544 GBP2024-04-30
315,913 GBP2023-04-30
Equity
396,644 GBP2024-04-30
316,013 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,850 GBP2024-04-30
10,850 GBP2023-04-30
Other
149,771 GBP2024-04-30
136,543 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
160,621 GBP2024-04-30
147,393 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-24,347 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-24,347 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,711 GBP2024-04-30
10,686 GBP2023-04-30
Other
99,678 GBP2024-04-30
105,805 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,389 GBP2024-04-30
116,491 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25 GBP2023-05-01 ~ 2024-04-30
Other
9,300 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,325 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-15,427 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,427 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
139 GBP2024-04-30
164 GBP2023-04-30
Other
50,093 GBP2024-04-30
30,738 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
82,938 GBP2024-04-30
76,306 GBP2023-04-30
Other Debtors
Amounts falling due within one year
236,667 GBP2024-04-30
182,959 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
319,605 GBP2024-04-30
259,265 GBP2023-04-30
Trade Creditors/Trade Payables
Current
170,655 GBP2024-04-30
184,783 GBP2023-04-30
Other Taxation & Social Security Payable
Current
78,958 GBP2024-04-30
24,273 GBP2023-04-30
Other Creditors
Current
46,314 GBP2024-04-30
97,429 GBP2023-04-30
Creditors
Current
295,927 GBP2024-04-30
306,485 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
85,331 GBP2023-04-30